Accumulated Other Comprehensive Income (Loss) - Changes in AOCI (Detail) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
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| Accumulated Other Comprehensive Income (Loss) [Line Items] | ||||
| Balance | $ 39,895 | $ 37,830 | $ 39,500 | $ 37,876 |
| Foreign currency translation adjustments | (45) | 95 | (138) | 221 |
| Balance Ending | 40,271 | 38,350 | 40,271 | 38,350 |
| Accumulated Other Comprehensive Income (Loss) [Member] | ||||
| Accumulated Other Comprehensive Income (Loss) [Line Items] | ||||
| Balance | (933) | (975) | (840) | (1,101) |
| Foreign currency translation adjustments | (45) | 95 | (138) | 221 |
| Balance Ending | $ (978) | $ (880) | $ (978) | $ (880) |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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